Namwaske Ltd in Reading, RG4 8PQ

Description

Data updated on: 01-11-2023

Namwaske Ltd has been prospering on the market for eleven years. Started with Companies House Reg No. 08773615 in 2013, it is located at 43 Morlais, Reading RG4 8PQ. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Wednesday 30th November 2022 is the last time when account status updates were reported.

For eleven years, the following company has only had one managing director: Mary W. who has been overseeing it since November 13, 2013. In order to provide support to the directors, the company has been using the skills of Mary W. as a secretary since the appointment on November 13, 2013.

Elizabeth A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 995	-1 321	1 122

Balance Sheet
Cash Bank On Hand			202	2 368
Current Assets	2 876	944	202	2 368	181	181	181	181	100	100
Net Assets Liabilities			1 122	8 070	3 687	3 687	3 687	3 687	3 687	100
Property Plant Equipment			2 462	13 396
Cash Bank In Hand	2 876	944	202
Net Assets Liabilities Including Pension Asset Liability	-4 995	-1 321	1 122
Tangible Fixed Assets	2 484	3 488	2 462

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 095	-1 421	1 022
Shareholder Funds	-4 995	-1 321	1 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 669	5 020
Administrative Expenses			43 795	69 464
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts			1 542	3 577
Cost Sales			15 076	24 119
Creditors			1 542	7 694	6 219	6 219	6 219	6 219	6 219
Fixed Assets	2 484	3 488	2 462	13 396	9 725	9 725	9 725	9 725	9 725
Gross Profit Loss			46 746	78 737
Increase From Depreciation Charge For Year Property Plant Equipment				2 351
Net Current Assets Liabilities	-7 479	-4 809	-1 340	5 326	6 038	-6 038	-6 038	-6 038	-6 038	100
Operating Profit Loss			2 951	9 273
Other Creditors				667
Profit Loss			2 443	6 948
Profit Loss On Ordinary Activities Before Tax			2 951	9 273
Property Plant Equipment Gross Cost			5 131	18 416
Taxation Social Security Payable				2 652
Tax Tax Credit On Profit Or Loss On Ordinary Activities			508	2 325
Total Additions Including From Business Combinations Property Plant Equipment				13 285
Total Assets Less Current Liabilities	-4 995	-1 321	1 122	8 070	3 687	3 687	3 687	3 687	3 687	100
Trade Creditors Trade Payables				798
Turnover Revenue			61 822	102 856
Creditors Due Within One Year	10 355	5 753	1 542
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 105	2 026
Tangible Fixed Assets Cost Or Valuation	3 105	5 131	5 131
Tangible Fixed Assets Depreciation	621	1 643	2 669
Tangible Fixed Assets Depreciation Charged In Period	621	1 022	1 026

Company staff

Mary W.

Role: Secretary

Appointed: 13 November 2013

Latest update: 18 April 2024

Mary W.

Role: Director

Appointed: 13 November 2013

Latest update: 18 April 2024

People with significant control

Elizabeth A.

Notified on 1 December 2018

Nature of control:

over 1/2 to 3/4 of shares

Mary A.

Notified on 1 May 2016

Ceased on 1 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 February 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 September 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Namwaske Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

People with significant control

Elizabeth A.

Mary A.

Accounts Documents

Company filings

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